CONTINUUM CARE CENTER (EIN 813004060) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

ERIC BACON

Phone

6517033336

Tax Period

2023-01-01 to 2023-12-31

CONTINUUM CARE CENTER, founded in 2017, is a small nonprofit in the Mental Health sector that reported $644K in total revenue in fiscal year 2023. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 15% operating margin.

Mission

PROVIDING BOARDING AND MENTAL SERVICE TO ALL LOST SOULS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $644,033

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $644,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $271,918

Fundraising Expenses $0

Program Expenses $164,621

Other Expenses $274,939

TOTAL EXPENSES $546,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$644,033	$338,557	+0.9%
Expenses	$546,857	$271,945	+1.0%
Net Income	$97,176	$66,612	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC BACON	EXEC DIRECTOR	45.00	Key Emp	$0	$0	$0
KARO ARGO	PRESIDENT	10.00	Director	$0	$0	$0
CARLTON JOHNSON	VP	10.00	Director	$0	$0	$0
DOROTHY STINSON	TREASURER	15.00	Director	$0	$0	$0
CYNTHIA NOEL	SECRETARY	10.00	Director	$0	$0	$0
CARON CYRER	BOARD MEMBER	10.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$644,033	$546,857	$184,662	$97,176
2022	$362,676	$369,548	$87,969	$-6,872
2021	$338,557	$271,945	$108,891	$66,612

CONTINUUM CARE CENTER